|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-028-017/18279
(MOHANA)
|
2424004028NRG24270920230363559
|
27/09/2023
|
Susila Nayak
|
2424004028WL032918
|
Susila Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263463024
|
|
SUSHILA NAYAK,UPENDRA NAYAK.
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-017/28849
(MOHANA)
|
2424004028NRG24270920230363621
|
27/09/2023
|
Anjani Nayak
|
2424004028WL032943
|
Anjani Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263463027
|
|
ANAJNI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-017/28849
(MOHANA)
|
2424004028NRG24270920230363620
|
27/09/2023
|
Danda Nayak
|
2424004028WL032943
|
Danda Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263463025
|
|
DANDAPANI NAYAK S/O.BANAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-017/28849
(MOHANA)
|
2424004028NRG24270920230363623
|
27/09/2023
|
PRIYANKA NAYAK
|
2424004028WL032943
|
PRIYANKA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263463026
|
|
MRS PRIYANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-028-017/18259
(MOHANA)
|
2424004028NRG24270920230363613
|
27/09/2023
|
Puspalata Nayak
|
2424004028WL032939
|
Puspalata Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263463028
|
|
MRS PUSPALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-028-017/28849
(MOHANA)
|
2424004028NRG24270920230363622
|
27/09/2023
|
Samaj Nayak
|
2424004028WL032943
|
Samaj Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263463030
|
|
SAMAJ NAYAK
|
DHANALAXMI BANK(607239)
|
|
7
|
MOHONA
|
OR-24-004-028-022/30282
(MOHANA)
|
2424004028NRG24270920230363618
|
27/09/2023
|
Jhunu Jagali
|
2424004028WL032941
|
Jhunu Jagali
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263463029
|
|
MRS JHUNU JAGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|